$SWKS
SKYWORKS SOLUTIONS, INC.

2013 Form 10-K Financial Statement

#000000412713000056 Filed on November 18, 2013

View on sec.gov

Income Statement

Concept 2013 2012 Q3 2012 Q2
Revenue $1.792B $421.1M $389.0M
YoY Change 14.24% 18.26% 19.54%
Cost Of Revenue $1.025B $243.4M $223.7M
YoY Change 13.74% 21.79% 21.29%
Gross Profit $766.6M $177.7M $165.3M
YoY Change 14.92% 13.75% 17.25%
Gross Profit Margin 42.78% 42.2% 42.49%
Selling, General & Admin $159.7M $26.60M $37.50M
YoY Change 0.82% -24.97% 19.19%
% of Gross Profit 20.83% 14.97% 22.69%
Research & Development $226.3M $56.60M $56.10M
YoY Change 6.49% 31.42% 41.6%
% of Gross Profit 29.52% 31.85% 33.94%
Depreciation & Amortization $74.30M $25.90M $25.70M
YoY Change 6.91% 34.9% 61.64%
% of Gross Profit 9.69% 14.58% 15.55%
Operating Expenses $421.5M $91.70M $103.3M
YoY Change 2.43% 9.17% 41.66%
Operating Profit $345.1M $86.00M $62.00M
YoY Change 35.02% 19.07% -8.9%
Interest Expense $0.00 -$100.0K $0.00
YoY Change -100.0% -121.51% -100.0%
% of Operating Profit 0.0% -0.12% 0.0%
Other Income/Expense, Net -$600.0K $0.00 $100.0K
YoY Change -14.29% -100.0% -187.72%
Pretax Income $164.8M $74.70M $62.10M
YoY Change 45.71% 4.1% -7.98%
Income Tax $66.40M $13.20M $12.80M
% Of Pretax Income 40.29% 17.67% 20.61%
Net Earnings $278.1M $61.60M $49.30M
YoY Change 37.67% -4.06% -1.32%
Net Earnings / Revenue 15.52% 14.63% 12.67%
Basic Earnings Per Share $1.48 $0.33 $0.26
Diluted Earnings Per Share $1.45 $0.32 $0.26
COMMON SHARES
Basic Shares Outstanding 187.5M shares 190.8M shares 186.3M shares
Diluted Shares Outstanding 192.2M shares 192.5M shares

Balance Sheet

Concept 2013 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $511.1M $307.1M $327.1M
YoY Change 66.43% -0.81% -35.07%
Cash & Equivalents $511.1M $307.1M $327.9M
Short-Term Investments
Other Short-Term Assets $40.00M $45.70M $44.73M
YoY Change -12.47% 55.38% 31.18%
Inventory $229.5M $232.9M $209.9M
Prepaid Expenses
Receivables $292.7M $297.6M $246.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.073B $883.3M $829.5M
YoY Change 21.51% 8.2% -4.92%
LONG-TERM ASSETS
Property, Plant & Equipment $328.6M $279.4M $266.0M
YoY Change 17.61% 11.15% 10.07%
Goodwill $800.5M $805.4M
YoY Change 20.73%
Intangibles $94.00M $102.5M
YoY Change 8.28%
Long-Term Investments
YoY Change
Other Assets $65.90M $14.20M $13.93M
YoY Change -17.0% 18.55% -78.76%
Total Long-Term Assets $1.260B $1.253B $1.260B
YoY Change 0.52% 16.69% 56.3%
TOTAL ASSETS
Total Short-Term Assets $1.073B $883.3M $829.5M
Total Long-Term Assets $1.260B $1.253B $1.260B
Total Assets $2.333B $2.137B $2.090B
YoY Change 9.2% 13.02% 24.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $126.5M $140.6M $135.6M
YoY Change -10.03% 21.95% 21.18%
Accrued Expenses $41.20M $31.30M $32.70M
YoY Change 31.63% 8.3% -0.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $179.7M $182.7M $239.6M
YoY Change -1.64% -26.06% 35.81%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $52.30M $6.600M $48.66M
YoY Change 8.06% -80.7% 87.14%
Total Long-Term Liabilities $52.30M $6.600M $48.66M
YoY Change 8.06% -80.7% 87.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $179.7M $182.7M $239.6M
Total Long-Term Liabilities $52.30M $6.600M $48.66M
Total Liabilities $232.0M $231.1M $288.2M
YoY Change 0.39% -17.84% 42.41%
SHAREHOLDERS EQUITY
Retained Earnings $100.8M $39.20M
YoY Change -199.53%
Common Stock $1.968B $1.924B
YoY Change 6.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $161.8M $160.1M
YoY Change 23.65%
Treasury Stock Shares
Shareholders Equity $2.101B $1.906B $1.802B
YoY Change
Total Liabilities & Shareholders Equity $2.333B $2.137B $2.090B
YoY Change 9.2% 13.02% 24.49%

Cashflow Statement

Concept 2013 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $278.1M $61.60M $49.30M
YoY Change 37.67% -4.06% -1.32%
Depreciation, Depletion And Amortization $74.30M $25.90M $25.70M
YoY Change 6.91% 34.9% 61.64%
Cash From Operating Activities $499.7M $50.30M $40.70M
YoY Change 75.19% -41.51% -55.86%
INVESTING ACTIVITIES
Capital Expenditures -$123.8M -$30.70M -$31.20M
YoY Change 31.56% 52.74% -3.41%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $800.0K $0.00 $0.00
YoY Change -100.38% -100.0% -100.0%
Cash From Investing Activities -$123.0M -$30.70M -$31.20M
YoY Change -59.39% -88.44% -4.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $184.9M
YoY Change 1391.13%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -172.7M -40.40M 11.20M
YoY Change 100.4% 176.71% -296.49%
NET CHANGE
Cash From Operating Activities 499.7M 50.30M 40.70M
Cash From Investing Activities -123.0M -30.70M -31.20M
Cash From Financing Activities -172.7M -40.40M 11.20M
Net Change In Cash 204.0M -20.80M 20.70M
YoY Change -296.54% -89.28% -61.52%
FREE CASH FLOW
Cash From Operating Activities $499.7M $50.30M $40.70M
Capital Expenditures -$123.8M -$30.70M -$31.20M
Free Cash Flow $623.5M $81.00M $71.90M
YoY Change 64.36% -23.66% -42.25%

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EarningsPerShareDiluted
0.34
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
31300000 USD
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2100000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6800000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12500000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10800000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6800000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
10800000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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12500000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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0 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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24000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16200000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21000000 USD
CY2013 us-gaap Fiscal Period
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FISCAL YEAR</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s fiscal year ends on the Friday closest to September 30. Fiscal years 2013, 2012 and 2011 each consisted of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks and ended on September 27, 2013, September 28, 2012 and September 30, 2011, respectively. </font></div></div>
CY2013Q3 us-gaap Goodwill
Goodwill
800500000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
800500000 USD
CY2013 us-gaap Gross Profit
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766600000 USD
CY2012 us-gaap Gross Profit
GrossProfit
667100000 USD
CY2011 us-gaap Gross Profit
GrossProfit
620300000 USD
CY2012Q2 us-gaap Gross Profit
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CY2012Q4 us-gaap Gross Profit
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CY2013Q2 us-gaap Gross Profit
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188200000 USD
CY2013Q1 us-gaap Gross Profit
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CY2012Q1 us-gaap Gross Profit
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CY2011Q4 us-gaap Gross Profit
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CY2013Q3 us-gaap Gross Profit
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CY2012Q3 us-gaap Gross Profit
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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164800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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208900000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
85000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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141800000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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179700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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254900000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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293900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
344500000 USD
CY2013 us-gaap Income Tax Credits And Adjustments
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CY2013 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52900000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
67300000 USD
CY2012 us-gaap Income Tax Holiday Aggregate Dollar Amount
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5900000 USD
CY2013 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
10000000 USD
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.05
CY2012 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.03
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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4100000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3900000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2100000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3900000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
6100000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-44700000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-24400000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-49800000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
120600000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
102900000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
89200000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2400000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-2700000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1100000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1100000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
11700000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
9400000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
10400000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
16300000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1700000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
17700000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
26200000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
19800000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
16100000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14100000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14300000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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15200000 USD
CY2011 us-gaap Increase Decrease In Inventories
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49700000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19300000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9500000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1700000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
200000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
41900000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13800000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
32200000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-12900000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-4900000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
109200000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1800000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
300000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5700000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6000000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4700000 shares
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
94000000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
64800000 USD
CY2011 us-gaap Interest Expense
InterestExpense
1900000 USD
CY2012 us-gaap Interest Expense
InterestExpense
600000 USD
CY2013 us-gaap Interest Expense
InterestExpense
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
200000 USD
CY2013 us-gaap Interest Paid
InterestPaid
0 USD
CY2011 us-gaap Interest Paid
InterestPaid
500000 USD
CY2012Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
83000000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
65000000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
229500000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
232900000 USD
CY2012Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
27200000 USD
CY2013Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
25200000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
128300000 USD
CY2012Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
111200000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10500000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10800000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7600000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
232000000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
231100000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2136600000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2333100000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
179700000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
182700000 USD
CY2013Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
45900000 USD
CY2012Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
41800000 USD
CY2013 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
4000000 USD
CY2013 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Legal Matters</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">From time to time, various lawsuits, claims and proceedings have been, and may in the future be, instituted or asserted against the Company, including those pertaining to patent infringement, intellectual property, environmental, product liability and warranty, safety and health, employment and contractual matters.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Additionally, the semiconductor industry is characterized by vigorous protection and pursuit of intellectual property rights. From time to time, third parties have asserted and may in the future assert patent, copyright, trademark and other intellectual property rights to technologies that are important to the Company's business and have demanded and may in the future demand that the Company license their technology. The outcome of any such litigation cannot be predicted with certainty and some such lawsuits, claims or proceedings may be disposed of unfavorably to the Company. Generally speaking, intellectual property disputes often have a risk of injunctive relief, which, if imposed against the Company, could materially and adversely affect the Company's financial condition, or results of operations. From time to time the Company may also be involved in legal proceedings in the ordinary course of business. Legal costs are expensed as incurred. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 6 and 7, 2011, two putative stockholder class action lawsuits (Case No. 111CV202403 (the &#8220;Bushansky action&#8221;) and Case No. 111CV202501 (the &#8220;Venette action&#8221;), respectively) were filed in California Superior Court in Santa Clara County naming AATI, members of AATI's board of directors, the Company and PowerCo Acquisition Corp. (&#8220;Merger Sub&#8221;) as defendants. The lawsuits related to conduct surrounding the Company's acquisition of AATI. On July 26, 2011, the Court issued an order consolidating the Bushansky action and Venette action into a single, consolidated action captioned In re Advanced Analogic Technologies Inc. Shareholder Litigation, Lead Case No. 111CV202403, and designating an amended complaint filed on July 14, 2011, in the Venette action as the operative complaint in the litigation.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On November 30, 2011, following confidential arbitration proceedings in the Delaware Court of Chancery, the Company announced that it and AATI had amended their previously announced merger agreement whereby the Company would acquire AATI at a reduced price through a tender offer. The Company and AATI completed the transaction on January 9, 2012. On March 2, 2012, the Court stayed all discovery in the matter and ordered that Plaintiffs file an amended complaint by April 20, 2012.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On April 20, 2012, Plaintiffs filed an amended complaint (&#8220;First Amended Complaint&#8221;) against each of the original defendants with the exception of Merger Sub. The First Amended Complaint alleged, among other things, that (1) members of AATI's board of directors breached their fiduciary duties by (a) failing to take steps to maximize the value of AATI to its public shareholders by failing to adequately consider potential acquirers, (b) agreeing to the merger for inadequate consideration on unfair terms; (c) causing the filing of a materially misleading Schedule 14D-9 that failed to (i) disclose a basis for the price reduction, (ii) describe the arbitration proceedings, and (iii) include any financial valuation or fairness opinion concerning whether the revised merger consideration was fair; and (d) causing the issuance of amendments to the Schedule 14D-9 that failed to respond adequately to the SEC's disclosure directives; and (2) Skyworks and AATI allegedly aided and abetted these purported breaches of fiduciary duties. On June 22, 2012, the defendants moved to dismiss the First Amended Complaint. On February 20, 2013, the Court entered an order dismissing the First Amended Complaint with leave to amend.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 4, 2013, Plaintiffs filed an amended complaint (&#8220;Second Amended Complaint&#8221;) against the same defendants asserting the same causes of action as in the First Amended Complaint.&#160; The defendants moved to dismiss the Second Amended Complaint on April 5, 2013.&#160; On August 7, 2013, the Court entered an order dismissing the Second Amended Complaint and denying Plaintiffs the right to file another amended complaint.&#160; On September 12, 2013, the Court entered a final order concluding the matter and approving a stipulation whereby plaintiffs waived any rights to appeal the Court's dismissal of the lawsuit.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company monitors the status of these and other contingencies on an ongoing basis to ensure amounts are recognized and/or disclosed in our financial statements and footnotes as required by ASC 450,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Loss Contingencies</font><font style="font-family:inherit;font-size:10pt;">. At the time of this filing, the Company had not recorded any accrual for loss contingencies associated with its legal proceedings as losses resulting from such matters were determined not to be probable. In addition, the Company does not believe there are any legal proceedings that are reasonably possible to result in a material loss. We are engaged in various other legal actions, not described above, in the normal course of business and, while there can be no assurances, the Company believes the outcome of all pending litigation involving the Company will not have, individually or in the aggregate, a material adverse effect on our business.</font></div></div>
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
285200000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
499700000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
365800000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
226600000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
202000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
278100000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
61600000 USD
CY2013Q3 us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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65700000 USD
CY2013Q1 us-gaap Net Income Loss
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CY2011Q4 us-gaap Net Income Loss
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57100000 USD
CY2012Q1 us-gaap Net Income Loss
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34000000 USD
CY2012Q2 us-gaap Net Income Loss
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49300000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
66500000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
325000000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
421500000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
411500000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
295300000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
255600000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
345100000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
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34200000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9200000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2600000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3500000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5500000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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8300000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2013Q3 us-gaap Operating Loss Carryforwards
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50700000 USD
CY2012Q3 us-gaap Other Assets Current
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45700000 USD
CY2013Q3 us-gaap Other Assets Current
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40000000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11800000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
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14200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
300000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
CY2013 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
700000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-300000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
18200000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
33200000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
29100000 USD
CY2013Q3 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
11000000 USD
CY2012Q3 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
11500000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10800000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12000000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6400000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6600000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-300000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-200000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-500000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-100000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
500000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-600000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12400000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
184900000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
70000000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
20100000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18600000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18600000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
249300000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
229600000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
94100000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
123800000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
100600000 USD
CY2013Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2012Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
20900000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
800000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39100000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
63100000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21100000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
859300000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
754600000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
328600000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
279400000 USD
CY2013Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
292700000 USD
CY2012Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
297600000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
48100000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
50000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
226300000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
168600000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
212500000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
6400000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
2400000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
7800000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
1700000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
2200000 USD
CY2011Q3 us-gaap Restructuring Reserve
RestructuringReserve
2000000 USD
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
1000000 USD
CY2013 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7100000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
8100000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
2600000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
378900000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
100800000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1568600000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1792000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1418900000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
453700000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
436100000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
364700000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
421100000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
389000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
393800000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
425200000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
477000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
159700000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
137300000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
158400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
72200000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
71700000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
58300000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
600000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
20.31
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2900000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.19
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.61
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.31
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5700000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5900000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.31
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.79
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2500000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
19.06
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4926
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5771
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5921
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0129
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0063
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0052
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
90900000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
19600000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5600000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.41
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
22.55
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
900000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1700000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.31
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.63
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.91
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
88000000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10700000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11900000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.76
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.57
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
33500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
22100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
25400000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.43
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.53
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y1M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y2M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y1M
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
64400000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y4M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M
CY2013Q3 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
7000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2000000 shares
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
1905500000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
2101100000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
1609300000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1316700000 USD
CY2013Q3 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
34400000 USD
CY2013 us-gaap Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
2032-12-31
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
365300000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
161800000 USD
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
12400000 USD
CY2011 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
70000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
184900000 USD
CY2013Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
591000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
52400000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
700000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
50400000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">USE OF ESTIMATES</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States ("GAAP") requires management to make estimates and assumptions that affect the amounts of assets, liabilities, revenue, expenses, comprehensive income and accumulated other comprehensive loss during the reporting period. The Company evaluates its estimates on an ongoing basis using historical experience and other factors, including the current economic environment. Significant judgment is required in determining the reserves for and fair value of items such as inventory, income taxes, share-based compensation, loss contingencies, bad debt allowance, contingent consideration, intangible assets associated with business combinations and overall fair value assessments of assets and liabilities particularly those classified as Level 2 or Level 3 in the fair value hierarchy. In addition, significant judgment is required in determining whether a potential indicator of impairment of long-lived assets exists and in estimating future cash flows for any necessary impairment testing. Actual results could differ significantly from these estimates.</font></div></div>
CY2013Q3 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
51000000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192200000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191800000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
190700000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185800000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
182900000 shares
CY2011 swks Contribution Of Common Shares To Savings And Retirement Plans Shares
ContributionOfCommonSharesToSavingsAndRetirementPlansShares
200000 shares
CY2013 swks Contribution Of Common Shares To Savings And Retirement Plans Shares
ContributionOfCommonSharesToSavingsAndRetirementPlansShares
300000 shares
CY2013Q3 swks Deferred Tax Asset Goodwill And Intangibles
DeferredTaxAssetGoodwillAndIntangibles
5500000 USD
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187500000 shares
CY2013 swks Contribution Of Common Shares To Savings And Retirement Plans Related Expense
ContributionOfCommonSharesToSavingsAndRetirementPlansRelatedExpense
17100000 USD
CY2011 swks Contribution Of Common Shares To Savings And Retirement Plans Related Expense
ContributionOfCommonSharesToSavingsAndRetirementPlansRelatedExpense
13700000 USD
CY2012 swks Contribution Of Common Shares To Savings And Retirement Plans Related Expense
ContributionOfCommonSharesToSavingsAndRetirementPlansRelatedExpense
16100000 USD
CY2012 swks Contribution Of Common Shares To Savings And Retirement Plans Shares
ContributionOfCommonSharesToSavingsAndRetirementPlansShares
300000 shares
CY2012Q3 swks Deferred Tax Asset Goodwill And Intangibles
DeferredTaxAssetGoodwillAndIntangibles
6600000 USD
CY2011 swks Fair Value Adjustment Of Contingent Consideration
FairValueAdjustmentOfContingentConsideration
0 USD
CY2012 swks Fair Value Adjustment Of Contingent Consideration
FairValueAdjustmentOfContingentConsideration
-5400000 USD
CY2013 swks Fair Value Adjustment Of Contingent Consideration
FairValueAdjustmentOfContingentConsideration
0 USD
CY2012 swks Fiscal Period Number Of Weeks In Fiscal Year
FiscalPeriodNumberOfWeeksInFiscalYear
P52W
CY2013 swks Fiscal Period Number Of Weeks In Fiscal Year
FiscalPeriodNumberOfWeeksInFiscalYear
P52W
CY2011 swks Fiscal Period Number Of Weeks In Fiscal Year
FiscalPeriodNumberOfWeeksInFiscalYear
P52W
CY2013Q3 swks Future Taxable Income To Recognize Deferred Tax Assets
FutureTaxableIncomeToRecognizeDeferredTaxAssets
171500000 USD
CY2013Q3 swks Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
110500000 USD
CY2012Q3 swks Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
81700000 USD
CY2013Q3 swks Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
175300000 USD
CY2012Q3 swks Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
175700000 USD
CY2013 swks Maturity Number Of Days
MaturityNumberOfDays
P90D
CY2013 swks Minimum Age Requirement
MinimumAgeRequirement
P21Y
CY2011 swks Payment Of Contingent Consideration Obligations
PaymentOfContingentConsiderationObligations
0 USD
CY2012 swks Payment Of Contingent Consideration Obligations
PaymentOfContingentConsiderationObligations
52900000 USD
CY2013 swks Payment Of Contingent Consideration Obligations
PaymentOfContingentConsiderationObligations
1100000 USD
CY2013 swks Stock Issued During Period Value Share Based Compensation Netof Related Taxes
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
31100000 USD
CY2012 swks Stock Issued During Period Value Share Based Compensation Netof Related Taxes
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
56500000 USD
CY2011 swks Stock Issued During Period Value Share Based Compensation Netof Related Taxes
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
79800000 USD
CY2013Q3 swks Tax Benefit To Recognize If Valuation Allowance Is Reversed
TaxBenefitToRecognizeIfValuationAllowanceIsReversed
50600000 USD
CY2013Q3 swks Tax Credits Booked To Additional Paid In Capital With And Without Calculation
TaxCreditsBookedToAdditionalPaidInCapitalWithAndWithoutCalculation
32300000 USD
CY2012 swks Valuation Allowance Deferred Tax Asset Change In Amount Results In Charge To Tax Expense Benefit
ValuationAllowanceDeferredTaxAssetChangeInAmountResultsInChargeToTaxExpenseBenefit
3900000 USD
CY2013 swks Valuation Allowance Deferred Tax Asset Change In Amount Results In Charge To Tax Expense Benefit
ValuationAllowanceDeferredTaxAssetChangeInAmountResultsInChargeToTaxExpenseBenefit
4100000 USD
CY2011 swks Valuation Allowance Deferred Tax Asset Change In Amount Results In Charge To Tax Expense Benefit
ValuationAllowanceDeferredTaxAssetChangeInAmountResultsInChargeToTaxExpenseBenefit
2100000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-27
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-09-27
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000004127
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
188414735 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Public Float
EntityPublicFloat
4182673981 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Skyworks Solutions, Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000004127-13-000056-index-headers.html Edgar Link pending
0000004127-13-000056-index.html Edgar Link pending
0000004127-13-000056.txt Edgar Link pending
0000004127-13-000056-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
fy1310k9272013.htm Edgar Link pending
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fy1310k9272103ex231kpmgcon.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
swks-20130927.xml Edgar Link completed
swks-20130927.xsd Edgar Link pending
swks-20130927_cal.xml Edgar Link unprocessable
swks-20130927_def.xml Edgar Link unprocessable
swks-20130927_lab.xml Edgar Link unprocessable
swks-20130927_pre.xml Edgar Link unprocessable